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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:06:33 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Chadaya mangalam Panchayat : Chithara
Fto No. : KL1613002002_220523APB_FTO_118360
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Chadaya mangalam KL-13-002-002-017/630
(Chithara) 		1613002002NRG24220520230211587 22/05/2023 LATHAMBIKA P 1613002002WL008768 LATHAMBIKA P 00127 FDRL0001057 333 333 Processed 27/05/2023 1902482620 LATHAMBIKA P FEDERAL BANK(607165)
SubTotal 333 333
2 Chadaya mangalam KL-13-002-002-008/2183
(Chithara) 		1613002002NRG24220520230211551 22/05/2023 E ARIFA BEEVI 1613002002WL008768 E ARIFA BEEVI 00176 IDIB000C042 333 333 Processed 27/05/2023 1902482656 Mrs. E ARIFA BEEVI INDIAN BANK(607105)
3 Chadaya mangalam KL-13-002-002-017/1035
(Chithara) 		1613002002NRG24220520230211553 22/05/2023 Suseelan 1613002002WL008768 Suseelan 00176 IDIB000C042 1332 1332 Processed 27/05/2023 1902482651 SUSEELAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chadaya mangalam KL-13-002-002-017/1037
(Chithara) 		1613002002NRG24220520230211554 22/05/2023 INDIRA 1613002002WL008768 INDIRA 00176 IDIB000C042 999 999 Processed 27/05/2023 1902482640 Mrs. INDIRA M INDIAN BANK(607105)
5 Chadaya mangalam KL-13-002-002-017/1038-D
(Chithara) 		1613002002NRG24220520230211555 22/05/2023 Sanofar 1613002002WL008768 Sanofar 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902482653 SANOFAR INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chadaya mangalam KL-13-002-002-017/104
(Chithara) 		1613002002NRG24220520230211556 22/05/2023 BINDHU. R 1613002002WL008768 BINDHU. R 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902482610 Mrs. BINDHU R INDIAN BANK(607105)
7 Chadaya mangalam KL-13-002-002-017/105
(Chithara) 		1613002002NRG24220520230211557 22/05/2023 T. AJITHA 1613002002WL008768 T. AJITHA 00176 IDIB000C042 1332 1332 Processed 27/05/2023 1902482603 Mrs. Ajitha T INDIAN BANK(607105)
8 Chadaya mangalam KL-13-002-002-017/116
(Chithara) 		1613002002NRG24220520230211558 22/05/2023 MANJU. S 1613002002WL008768 MANJU. S 00176 IDIB000C042 666 666 Processed 27/05/2023 1902482617 Mrs. MANJU S INDIAN BANK(607105)
9 Chadaya mangalam KL-13-002-002-017/123
(Chithara) 		1613002002NRG24220520230211559 22/05/2023 SHINI. N 1613002002WL008768 SHINI. N 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902482613 Mrs. SHINI N INDIAN BANK(607105)
10 Chadaya mangalam KL-13-002-002-017/124
(Chithara) 		1613002002NRG24220520230211560 22/05/2023 SARASAMMA. K 1613002002WL008768 SARASAMMA. K 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902482612 Mrs. SARASAMMA K INDIAN BANK(607105)
11 Chadaya mangalam KL-13-002-002-017/135
(Chithara) 		1613002002NRG24220520230211561 22/05/2023 D. SHEEJA 1613002002WL008768 D. SHEEJA 00176 IDIB000C042 1332 1332 Processed 27/05/2023 1902482655 Mrs. D SHEEJA INDIAN BANK(607105)
12 Chadaya mangalam KL-13-002-002-017/140
(Chithara) 		1613002002NRG24220520230211562 22/05/2023 SAROJINI 1613002002WL008768 SAROJINI 00176 IDIB000C042 333 333 Processed 27/05/2023 1902482599 Mrs. SAROJINI . INDIAN BANK(607105)
13 Chadaya mangalam KL-13-002-002-017/170
(Chithara) 		1613002002NRG24220520230211563 22/05/2023 SEENATH. M 1613002002WL008768 SEENATH. M 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902482598 Mrs. Zeenath INDIAN BANK(607105)
14 Chadaya mangalam KL-13-002-002-017/178
(Chithara) 		1613002002NRG24220520230211564 22/05/2023 AMBILI. P 1613002002WL008768 AMBILI. P 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902482630 Mrs. AMBILI P INDIAN BANK(607105)
15 Chadaya mangalam KL-13-002-002-017/38
(Chithara) 		1613002002NRG24220520230211565 22/05/2023 GOMATHY AMMA. S 1613002002WL008768 GOMATHY AMMA. S 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902482616 Mrs. GOMATHY AMMA S INDIAN BANK(607105)
16 Chadaya mangalam KL-13-002-002-017/40
(Chithara) 		1613002002NRG24220520230211566 22/05/2023 O. LATHA 1613002002WL008768 O. LATHA 00176 IDIB000C042 999 999 Processed 27/05/2023 1902482604 Mrs. LATHA INDIAN BANK(607105)
17 Chadaya mangalam KL-13-002-002-017/43
(Chithara) 		1613002002NRG24220520230211567 22/05/2023 KAMALABAI. K 1613002002WL008768 KAMALABAI. K 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902482615 Mrs. KAMALABAI K INDIAN BANK(607105)
18 Chadaya mangalam KL-13-002-002-017/494
(Chithara) 		1613002002NRG24220520230211568 22/05/2023 SOBHANA. P 1613002002WL008768 SOBHANA. P 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902482608 Mrs. SOBHANA P INDIAN BANK(607105)
19 Chadaya mangalam KL-13-002-002-017/495
(Chithara) 		1613002002NRG24220520230211569 22/05/2023 DEEPA 1613002002WL008768 DEEPA 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902482648 Mrs. Deepa S S INDIAN BANK(607105)
20 Chadaya mangalam KL-13-002-002-017/509
(Chithara) 		1613002002NRG24220520230211570 22/05/2023 K. LEELA 1613002002WL008768 K. LEELA 00176 IDIB000C042 999 999 Processed 27/05/2023 1902482606 Mrs. K LEELA INDIAN BANK(607105)
21 Chadaya mangalam KL-13-002-002-017/512
(Chithara) 		1613002002NRG24220520230211571 22/05/2023 SYAMALA. P 1613002002WL008768 SYAMALA. P 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902482597 Mrs. SYAMALA P INDIAN BANK(607105)
22 Chadaya mangalam KL-13-002-002-017/515
(Chithara) 		1613002002NRG24220520230211572 22/05/2023 RASHEEDA BEEVI. H 1613002002WL008768 RASHEEDA BEEVI. H 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902482629 Mrs. Rasheedabeevi H INDIAN BANK(607105)
23 Chadaya mangalam KL-13-002-002-017/52
(Chithara) 		1613002002NRG24220520230211573 22/05/2023 THAJUNISA BEEGUM. S 1613002002WL008768 THAJUNISA BEEGUM. S 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902482601 Mrs. THAJUNISA BEEGUM S INDIAN BANK(607105)
24 Chadaya mangalam KL-13-002-002-017/521
(Chithara) 		1613002002NRG24220520230211574 22/05/2023 LISSY.B 1613002002WL008768 LISSY.B 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902482632 Mrs. LISSY B INDIAN BANK(607105)
25 Chadaya mangalam KL-13-002-002-017/531
(Chithara) 		1613002002NRG24220520230211575 22/05/2023 SABEENA. A 1613002002WL008768 SABEENA. A 00176 IDIB000C042 999 999 Processed 27/05/2023 1902482627 Mrs. Sabeena INDIAN BANK(607105)
26 Chadaya mangalam KL-13-002-002-017/540
(Chithara) 		1613002002NRG24220520230211576 22/05/2023 SUDHARMANI 1613002002WL008768 SUDHARMANI 00176 IDIB000C042 666 666 Processed 27/05/2023 1902482639 Mr. SUDHARMANI . INDIAN BANK(607105)
27 Chadaya mangalam KL-13-002-002-017/546
(Chithara) 		1613002002NRG24220520230211577 22/05/2023 BINDHU. S 1613002002WL008768 BINDHU. S 00176 IDIB000C042 1332 1332 Processed 27/05/2023 1902482600 Mrs. Bindhu S INDIAN BANK(607105)
28 Chadaya mangalam KL-13-002-002-017/554
(Chithara) 		1613002002NRG24220520230211578 22/05/2023 THARA 1613002002WL008768 THARA 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902482624 Mrs. Thara P THARA.P INDIAN BANK(607105)
29 Chadaya mangalam KL-13-002-002-017/557
(Chithara) 		1613002002NRG24220520230211579 22/05/2023 BABY 1613002002WL008768 BABY 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902482641 Mrs. BABY . INDIAN BANK(607105)
30 Chadaya mangalam KL-13-002-002-017/56
(Chithara) 		1613002002NRG24220520230211580 22/05/2023 S. VALSALA 1613002002WL008768 S. VALSALA 00176 IDIB000C042 999 999 Processed 27/05/2023 1902482602 Mrs. S VALSALA INDIAN BANK(607105)
31 Chadaya mangalam KL-13-002-002-017/566
(Chithara) 		1613002002NRG24220520230211581 22/05/2023 NABEESATHU BEEVI 1613002002WL008768 NABEESATHU BEEVI 00176 IDIB000C042 1332 1332 Processed 27/05/2023 1902482642 MRS NABEESATHU BEEVI J STATE BANK OF INDIA(508548)
32 Chadaya mangalam KL-13-002-002-017/567
(Chithara) 		1613002002NRG24220520230211582 22/05/2023 SANTHA. K 1613002002WL008768 SANTHA. K 00176 IDIB000C042 1332 1332 Processed 27/05/2023 1902482654 Mrs. SANTHA K INDIAN BANK(607105)
33 Chadaya mangalam KL-13-002-002-017/572
(Chithara) 		1613002002NRG24220520230211583 22/05/2023 MUBEENA. S 1613002002WL008768 MUBEENA. S 00176 IDIB000C042 999 999 Processed 27/05/2023 1902482628 Mrs. Mubeenabeevi S INDIAN BANK(607105)
34 Chadaya mangalam KL-13-002-002-017/60
(Chithara) 		1613002002NRG24220520230211585 22/05/2023 ASEENA. B 1613002002WL008768 ASEENA. B 00176 IDIB000C042 999 999 Processed 27/05/2023 1902482619 Mrs. Aseena B B INDIAN BANK(607105)
35 Chadaya mangalam KL-13-002-002-017/624
(Chithara) 		1613002002NRG24220520230211586 22/05/2023 YOONUS U 1613002002WL008768 YOONUS U 00176 IDIB000C042 666 666 Processed 27/05/2023 1902482631 Mr. YOONUS U INDIAN BANK(607105)
36 Chadaya mangalam KL-13-002-002-017/631
(Chithara) 		1613002002NRG24220520230211588 22/05/2023 MUBEENA BEEVI 1613002002WL008768 MUBEENA BEEVI 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902482625 Mrs. S MUBEENA BEEVI INDIAN BANK(607105)
37 Chadaya mangalam KL-13-002-002-017/704
(Chithara) 		1613002002NRG24220520230211590 22/05/2023 RASHEEDA A 1613002002WL008768 RASHEEDA A 00176 IDIB000C042 999 999 Processed 27/05/2023 1902482644 Mrs. RASHEEDA A INDIAN BANK(607105)
38 Chadaya mangalam KL-13-002-002-017/72
(Chithara) 		1613002002NRG24220520230211591 22/05/2023 MAHEEN. A 1613002002WL008768 MAHEEN. A 00176 IDIB000C042 999 999 Processed 27/05/2023 1902482609 Mrs. Maheen A INDIAN BANK(607105)
39 Chadaya mangalam KL-13-002-002-017/75
(Chithara) 		1613002002NRG24220520230211592 22/05/2023 G .AMBILI 1613002002WL008768 G .AMBILI 00176 IDIB000C042 666 666 Processed 27/05/2023 1902482607 Mrs. Ambili G INDIAN BANK(607105)
40 Chadaya mangalam KL-13-002-002-017/773
(Chithara) 		1613002002NRG24220520230211593 22/05/2023 MUBARAK N 1613002002WL008768 MUBARAK N 00176 IDIB000C042 1332 1332 Processed 27/05/2023 1902482623 MR MUBARAK N STATE BANK OF INDIA(508548)
41 Chadaya mangalam KL-13-002-002-017/783
(Chithara) 		1613002002NRG24220520230211594 22/05/2023 Asokan 1613002002WL008768 Asokan 00176 IDIB000C042 333 333 Processed 27/05/2023 1902482652 ASOKAN INDIA POST PAYMENTS BANK LIMITED(508528)
42 Chadaya mangalam KL-13-002-002-017/8
(Chithara) 		1613002002NRG24220520230211595 22/05/2023 SASIDHARAN PILLAI 1613002002WL008768 SASIDHARAN PILLAI 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902482637 SASIDHARAN PILLAI KERALA STATE CO-OPERATIVE BANK LTD(608165)
43 Chadaya mangalam KL-13-002-002-017/829
(Chithara) 		1613002002NRG24220520230211596 22/05/2023 RAJILA. K 1613002002WL008768 RAJILA. K 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902482636 Mrs. Rajila Beevi INDIAN BANK(607105)
44 Chadaya mangalam KL-13-002-002-017/839
(Chithara) 		1613002002NRG24220520230211597 22/05/2023 INDU. P.V 1613002002WL008768 INDU. P.V 00176 IDIB000C042 999 999 Processed 27/05/2023 1902482633 Mrs. INDU P V INDIAN BANK(607105)
45 Chadaya mangalam KL-13-002-002-017/847
(Chithara) 		1613002002NRG24220520230211598 22/05/2023 A. LAILABEEVI 1613002002WL008768 A. LAILABEEVI 00176 IDIB000C042 666 666 Processed 27/05/2023 1902482657 Mrs. A LAILA BEEVI INDIAN BANK(607105)
46 Chadaya mangalam KL-13-002-002-017/853
(Chithara) 		1613002002NRG24220520230211599 22/05/2023 SHEEBA. A 1613002002WL008768 SHEEBA. A 00176 IDIB000C042 333 333 Processed 27/05/2023 1902482643 Mrs. SHEEBA A INDIAN BANK(607105)
47 Chadaya mangalam KL-13-002-002-017/857
(Chithara) 		1613002002NRG24220520230211600 22/05/2023 NIZAMUDEEN A 1613002002WL008768 NIZAMUDEEN A 00176 IDIB000C042 999 999 Processed 27/05/2023 1902482646 Mr. Nizamudeen A A INDIAN BANK(607105)
48 Chadaya mangalam KL-13-002-002-017/859
(Chithara) 		1613002002NRG24220520230211601 22/05/2023 BINDHU. T 1613002002WL008768 BINDHU. T 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902482645 Mrs. BINDHU T INDIAN BANK(607105)
49 Chadaya mangalam KL-13-002-002-017/86
(Chithara) 		1613002002NRG24220520230211602 22/05/2023 N.S. VINAYAKALA 1613002002WL008768 N.S. VINAYAKALA 00176 IDIB000C042 1332 1332 Processed 27/05/2023 1902482658 Mrs. Vinaya Kala INDIAN BANK(607105)
50 Chadaya mangalam KL-13-002-002-017/866
(Chithara) 		1613002002NRG24220520230211603 22/05/2023 LEEJA 1613002002WL008768 LEEJA 00176 IDIB000C042 333 333 Processed 27/05/2023 1902482635 Mrs. LEEJA . INDIAN BANK(607105)
51 Chadaya mangalam KL-13-002-002-017/867
(Chithara) 		1613002002NRG24220520230211604 22/05/2023 NAJUMUNISSA BEEVI 1613002002WL008768 NAJUMUNISSA BEEVI 00176 IDIB000C042 999 999 Processed 27/05/2023 1902482660 Mrs. Najumuneesa Beevi B B INDIAN BANK(607105)
52 Chadaya mangalam KL-13-002-002-017/870
(Chithara) 		1613002002NRG24220520230211605 22/05/2023 LIJI. P 1613002002WL008768 LIJI. P 00176 IDIB000C042 1332 1332 Processed 27/05/2023 1902482634 Mrs. LIJI P INDIAN BANK(607105)
53 Chadaya mangalam KL-13-002-002-017/894
(Chithara) 		1613002002NRG24220520230211606 22/05/2023 RAFEEKA BEEVI 1613002002WL008768 RAFEEKA BEEVI 00176 IDIB000C042 999 999 Processed 27/05/2023 1902482638 Mrs. RAFEEKA BEEVI A INDIAN BANK(607105)
54 Chadaya mangalam KL-13-002-002-017/946
(Chithara) 		1613002002NRG24220520230211607 22/05/2023 ABDUL KALAM AZAD A 1613002002WL008768 ABDUL KALAM AZAD A 00176 IDIB000C042 333 333 Processed 27/05/2023 1902482622 Mr. A . ABDUL KALAM AZAD INDIAN BANK(607105)
55 Chadaya mangalam KL-13-002-002-017/959
(Chithara) 		1613002002NRG24220520230211608 22/05/2023 SAVITHIRI 1613002002WL008768 SAVITHIRI 00176 IDIB000C042 1332 1332 Processed 27/05/2023 1902482649 SAVITHIRI V INDIAN OVERSEAS BANK(508541)
56 Chadaya mangalam KL-13-002-002-017/96
(Chithara) 		1613002002NRG24220520230211609 22/05/2023 SHEELA R 1613002002WL008768 SHEELA R 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902482659 Mrs. SHEELA R INDIAN BANK(607105)
57 Chadaya mangalam KL-13-002-002-017/972
(Chithara) 		1613002002NRG24220520230211610 22/05/2023 VINCY 1613002002WL008768 VINCY 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902482647 Mr. VINCY . B.. INDIAN BANK(607105)
58 Chadaya mangalam KL-13-002-002-017/98
(Chithara) 		1613002002NRG24220520230211611 22/05/2023 BHADRAKUMARY. S 1613002002WL008768 BHADRAKUMARY. S 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902482611 Mrs. Bhadrakumari K S INDIAN BANK(607105)
59 Chadaya mangalam KL-13-002-002-017/99
(Chithara) 		1613002002NRG24220520230211612 22/05/2023 PADMAVATHY. S 1613002002WL008768 PADMAVATHY. S 00176 IDIB000C042 1665 1665 Processed 27/05/2023 1902482614 Mrs. PADMAVATHY S INDIAN BANK(607105)
60 Chadaya mangalam KL-13-002-002-021/150
(Chithara) 		1613002002NRG24220520230211613 22/05/2023 P. SARASWATHY 1613002002WL008768 P. SARASWATHY 00176 IDIB000C042 1332 1332 Processed 27/05/2023 1902482605 Mrs. Saraswathy INDIAN BANK(607105)
61 Chadaya mangalam KL-13-002-002-021/151
(Chithara) 		1613002002NRG24220520230211614 22/05/2023 CHELLAMMA.C 1613002002WL008768 CHELLAMMA.C 00176 IDIB000C042 1998 1998 Processed 27/05/2023 1902482618 Mrs. CHELLAMMA C INDIAN BANK(607105)
SubTotal 80586 80586
62 Chadaya mangalam KL-13-002-002-017/573
(Chithara) 		1613002002NRG24220520230211584 22/05/2023 RASEENA S 1613002002WL008768 RASEENA S 00415 SBIN0070525 1665 1665 Processed 27/05/2023 1902482626 MRS RASEENA S STATE BANK OF INDIA(508548)
SubTotal 1665 1665
63 Chadaya mangalam KL-13-002-002-017/689
(Chithara) 		1613002002NRG24220520230211589 22/05/2023 SHEELA BHASKARA PILLAI 1613002002WL008768 SHEELA BHASKARA PILLAI 00415 SBIN0070546 666 666 Processed 27/05/2023 1902482650 MRS SHEELA BHASKARA PILLAI STATE BANK OF INDIA(508548)
SubTotal 666 666
64 Chadaya mangalam KL-13-002-002-017/1018
(Chithara) 		1613002002NRG24220520230211552 22/05/2023 ASWATHY S 1613002002WL008768 ASWATHY S 00657 KLGB0040677 1665 1665 Processed 27/05/2023 1902482621 Mrs. ASWATHY . INDIAN BANK(607105)
SubTotal 1665 1665
Total 84915 84915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chadaya mangalam KL1613002002_220523APB_FTO_118360 Federal Bank FDRL0001057 KADAKKAL 333
2 Chadaya mangalam KL1613002002_220523APB_FTO_118360 Indian Bank IDIB000C042 CHITARA 80586
3 Chadaya mangalam KL1613002002_220523APB_FTO_118360 State Bank Of India SBIN0070525 MADATHARA 1665
4 Chadaya mangalam KL1613002002_220523APB_FTO_118360 State Bank Of India SBIN0070546 PANGODE 666
5 Chadaya mangalam KL1613002002_220523APB_FTO_118360 Kerala Gramin Bank KLGB0040677 MADATHARA KOLLAM 1665

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